Civic Intelligence

The Beacon Resource Center Inc.

990 • Fiscal year 2021 • EIN 42-2963887

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profilewww.beaconsb.org
4210 Lincoln Way WestSouth Bend, IN 46628

(574) 404-8160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,016

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$614,541

Up $8,684 (+1.4%) from 2020

Net Assets

Up

$614,541

Up $8,684 (+1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$132,836

Up $8,706 (+7.0%) from 2020

Expenses

Down

$107,415

Down $25,411 (-19%) from 2020

Net Income

Up

$25,421

Up $34,117 (+392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $423,164Liabilities 2015: $0Net Assets 2015: $423,1642015Assets 2016: $760,741Liabilities 2016: $0Net Assets 2016: $760,7412016Assets 2017: $451,945Liabilities 2017: $02017Assets 2018: $501,272Liabilities 2018: $0Net Assets 2018: $501,2722018Assets 2019: $624,364Liabilities 2019: $0Net Assets 2019: $624,3642019Assets 2020: $605,857Liabilities 2020: $0Net Assets 2020: $605,8572020Assets 2021: $614,541Liabilities 2021: $0Net Assets 2021: $614,5412021Assets 2022: $660,589Liabilities 2022: $0Net Assets 2022: $660,5892022Assets 2023: $695,847Liabilities 2023: $0Net Assets 2023: $695,8472023Assets 2024: $672,872Liabilities 2024: $0Net Assets 2024: $672,8722024

Highlighted filing

2021

Assets$614,541
Liabilities$0
Net Assets$614,541
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $304,060Expenses 2015: $394,732Net Income 2015: -$90,6722015Revenue 2016: $105,316Expenses 2016: $123,739Net Income 2016: -$18,4232016Revenue 2017: $86,477Expenses 2017: $75,674Net Income 2017: $10,8032017Revenue 2018: $107,502Expenses 2018: $48,839Net Income 2018: $58,6632018Revenue 2019: $217,188Expenses 2019: $217,406Net Income 2019: -$2182019Revenue 2020: $124,130Expenses 2020: $132,826Net Income 2020: -$8,6962020Revenue 2021: $132,836Expenses 2021: $107,415Net Income 2021: $25,4212021Revenue 2022: $188,062Expenses 2022: $125,150Net Income 2022: $62,9122022Revenue 2023: $187,200Expenses 2023: $227,661Net Income 2023: -$40,4612023Revenue 2024: $138,598Expenses 2024: $182,638Net Income 2024: -$44,0402024

Highlighted filing

2021

Revenue$132,836
Expenses$107,415
Net Income$25,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$132,836
Mission and Program Overview

Mission

Our mission is "Partnering together to bring transformation in everyday life." This plays out as The Beacon hosts it's own programming as well as partners with and provides space for other non-profits to deliver programs out of our space, which is an old 50,000 square foot bowling alley converted into a community center.

To provide space and programming (in partnership with other non-profits) to see transformation on the west-side of South Bend, IN. We have a GED program, ESL, Police Athletic League, general job training, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,563$527,824▼ $16,739
Pd in Cap Srpls Land Bldg Eqp Fund$544,563$527,824▼ $16,739
Cash and Non-Interest-Bearing Accounts$61,294$86,717▲ $25,423
Cap Stk Tr Prin Current Funds$61,294$86,717▲ $25,423
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$605,857$614,541▲ $8,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,857$614,541▲ $8,684
Total Liabilities and Net Assets / Fund Balance$605,857$614,541▲ $8,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,865$4,716$1,000
Buildings$377,659$13,023$0
Other Land Buildings$0$0$0
Land$130,300-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrew M WalkerExecutive DirectorPT$50,016$50,016

Board Members and Trustees

NameTitle
Keith WalatkaPresident of the Board
Justin RomineBoard Member, Vice President
Adam GustineBoard Member
Cynthia TaylorBoard Member
David PhillipsBoard Member
James StryckerBoard Member
Jennie GorskiBoard Member
Clark GloverSecretary
David MuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,595
Program Service Revenue
$45,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,690
Change in Net Assets
$25,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,433--$50,433
Fees for Services Management$50,016--$50,016
Other Expenses$3,092$0$0$3,092
Office Expenses$2,718--$2,718
Fees for Services Other$1,156--$1,156
Total Functional Expenses$107,415$0$0$107,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Email Draft 990 to all board members for review prior to Board President signing and submitting the 990.”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meetings, as well as treasurer role oversight”

Form 990, Part VI, Section B, Line 15

“Board discussed and established executive director's pay-rate and reimbursement approach. Note: the Exec. Director is technically an employee of Riverside church (501c3, EIN 37-1582371), The Beacon receives 32hr/week of their time and then cross-charges/reimburses Riverside Church for the employee expenses. That is why the Beacon posts employment costs but also does not send W2 forms to employee. This is done to consolidate payroll processing costs and organizational focus.”

Form 990, Part VI, Section C, Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
The Beacon Resource Center Inc
EIN
42-2963887
Phone
5744048160
Address
4210 Lincoln Way West, South Bend, IN 46628
Doing Business As
The Beacon

Signing Officer

Name
Keith Walatka
Title
Board President
Phone
5748071566
Signed
2021-11-08

Organization Details

Principal Officer
Keith Walatka
Formed
2011
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 22

“Linked here is our internal balance statement (income and expenses) for the year: https://beaconsb.sharepoint.com/:x:/s/Beacon/Ebz0b3lpaCFHvAlQolctNWABzzz8ySdkHk6u2Hq5kPU9mg?e=aKmVWX”

Form 990, Part III, Line 2

“We hosted two job fairs (with the local health departments guidance on Covid-19 protocolls) for "returning citizens." We use the phrase "returning citizens" to describe men and women coming out of incarceration. We hosted these job fairs to help them find meaningful and sustainable employment (partnering them with local employers in our area coupled with job training skills and resume building workshops that we hosted).”

Form 990, Part XI, Line 9

“Facility Depreation (30 yr basis) and content/capital depreation (5 year basis)”

Financial Statement Notes

Schedule D, Part VI, Line 1B

“depreciation of building over 30 years”

Schedule D, Part VI, Line 1D

“depreciation of capital assets over 5 year period”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Our mission is "Partnering together to bring transformation in everyday life." This plays out as The Beacon hosts it's own programming as well as partners with and provides space for other non-profits to deliver programs out of our space, which is an old 50,000 square foot bowling alley converted into a community center.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Due to the COVID-19 pandemic, many of our programs were put on hold in March 2020. Most partners and programs returned by the Fall of 2020 (including GED programs, Police athletic leagues, Youth Lacrosse Camps, Pickleball for Sr. Citizens, Family Literacy, Community Table Tennis, etc.). It took a lot of extra costs to have programming return safely in the pandemic, but it was worth it and the impact has been great in the midst of an isolating and trying season for our community.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012614
IRS990/ProgSrvcAccomActy3Grp/Desc0Usage by Riverside Church for both Sunday gatherings as well as community outreach. The Beacon was started by Riverside Church Growth (2011). Riverside has participant involvement and development of ~250 people served weekly. Accounts for 40% of the facility usage.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023627
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various Other activities that capture the remaining expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026827
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102598
IRS990/PYRevenuesLessExpensesAmt0-8696
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124130
IRS990/ReconcilationRevenueExpnssAmt025421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014905
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117356
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0668134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086477
IRS990ScheduleA/Total509Grp/TotalAmt0668134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013023
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt0130300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0depreciation of building over 30 years
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1depreciation of capital assets over 5 year period
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Linked here is our internal balance statement (income and expenses) for the year: https://beaconsb.sharepoint.com/:x:/s/Beacon/Ebz0b3lpaCFHvAlQolctNWABzzz8ySdkHk6u2Hq5kPU9mg?e=aKmVWX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We hosted two job fairs (with the local health departments guidance on Covid-19 protocolls) for "returning citizens." We use the phrase "returning citizens" to describe men and women coming out of incarceration. We hosted these job fairs to help them find meaningful and sustainable employment (partnering them with local employers in our area coupled with job training skills and resume building workshops that we hosted).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Email Draft 990 to all board members for review prior to Board President signing and submitting the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussed at board meetings, as well as treasurer role oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board discussed and established executive director's pay-rate and reimbursement approach. Note: the Exec. Director is technically an employee of Riverside church (501c3, EIN 37-1582371), The Beacon receives 32hr/week of their time and then cross-charges/reimburses Riverside Church for the employee expenses. That is why the Beacon posts employment costs but also does not send W2 forms to employee. This is done to consolidate payroll processing costs and organizational focus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility Depreation (30 yr basis) and content/capital depreation (5 year basis)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Riverside Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371582371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04210 Lincoln Way West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0South Bend
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046625
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,541
Liabilities
$0
Net assets
$614,541
Revenue
$132,836
Expenses
$107,415
Net income
$25,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.39$1.83$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.87$2.28$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.88$1.25$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.33$1.07$0.25
2020Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$1.24$1.33$0.09
2019Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$2.17$2.17$0.00
2018Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$1.08$0.49$0.59
2017Summary only. Only limited summary data is available for this year.$4.52$0.00$0.86$0.76$0.11
2016Summary only. Only limited summary data is available for this year.$7.61$0.00$7.61$1.05$1.24$0.18
2015Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$3.04$3.95$0.91